CORNING INC /NY Deferred Foreign Income Tax Expense (Benefit)
CORNING INC /NY (GLW) reported Deferred Foreign Income Tax Expense (Benefit) of -$12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- CORNING INC /NY deferred foreign income tax expense (benefit) for fiscal 2025 was -$12.00M, a 133.33% decline from fiscal 2024.
- CORNING INC /NY deferred foreign income tax expense (benefit) for fiscal 2024 was $36.00M, a 350.00% increase from fiscal 2023.
- CORNING INC /NY deferred foreign income tax expense (benefit) for fiscal 2023 was $8.00M, a 42.86% decline from fiscal 2022.
- CORNING INC /NY deferred foreign income tax expense (benefit) for fiscal 2022 was $14.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$12.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $14.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$88.00M 10-K · filed 2024-02-12 | |
| 2020-12-31 | -$10.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | -$115.00M 10-K · filed 2022-02-14 | |
| 2018-12-31 | -$67.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $70.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $50.00M 10-K · filed 2019-02-12 | |
| 2015-12-31 | -$120.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $210.00M 10-K · filed 2017-02-06 | |
| 2013-12-31 | $27.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$116.00M 10-K · filed 2015-02-13 | -$109.00M 10-K · filed 2013-02-13 |
| 2011-12-31 | -$66.00M 10-K · filed 2014-02-10 | |
| 2010-12-31 | $53.00M 10-K · filed 2013-02-13 | |
| 2009-12-31 | -$137.00M 10-K · filed 2012-02-13 | |
| 2008-12-31 | -$20.00M 10-K · filed 2011-02-10 |
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